XML 81 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Liabilities - Summary of Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Salaries, wages, payroll taxes and benefits $ 129,982 $ 73,308
Workers’ compensation liability 67,396 67,853
Property, sales, use and other taxes 62,194 10,119
Insurance, other than workers’ compensation 11,524 3,644
Accrued interest payable 19,172 10,522
Deferred revenue 98,914 110,215
Federal and state income taxes payable 3,437 4,644
Accrued restructuring expenses 15,113 0
Other 38,536 28,482
Accrued liabilities $ 446,268 $ 308,787